We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicated   Junior Group Business Controller (all genders) Full-time and permanent Responsibilities: Support the preparation and analysis of KPIs for enabling functions, contributing to monthly reporting packages that help stakeholders understand performance drivers   Assist in budgeting and forecasting processes, including data collection, consolidation, and variance analysis   Work closely with senior finance team members to provide financial inputs for decision support, helping turn numbers into meaningful business insights   Collaborate with functional stakeholders (SG&A, IT, R&D, etc.) to understand financial needs and ensure accurate cost tracking and reporting Contribute to the monthly, quarterly, and annual close processes, including cost center reviews and initiating corrective journal entries Help maintain key internal controls, including those related to...

Business Controller (32-39 uur) Beschrijving van de functie: Kärcher is de wereldwijde marktleider op het gebied van reinigingssystemen, producten en diensten. Men staat o.a. bekend om de hoge- en ultra hogedrukreinigers, stofzuigers en stoomreinigers. Voor onze locatie in Made  zoeken we een Business Controller voor de afdeling Finance & IT.  Binnen deze functie ben je verantwoordelijk voor diverse financiële vraagstukken en treed je op als business partner voor verschillende lagen in de organisatie.  Als onderdeel van het compacte team werk je intensief samen met de andere Business Controller, de junior controller en de debiteurenbeheerders. Samen dragen jullie de verantwoordelijkheid voor een nauwkeurige en vlekkeloze financiële administratie. Daarnaast ben je een van de aanspreekpunten voor het Global Shared Service Center (SSC) van het hoofdkantoor in Duitsland.  Vanwege de sterke groei en ontwikkelingen binnen de organisatie liggen er...

Let's connect: If you want to experience how things are done in the Reinsurance Valuation & Steering, Business Analyses & Planning team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as a  Business Controller .  You can look forward to Analysis, plausibility checks and comments in property and casualty reinsurance  in connection with the preparation of the quarterly financial statements (IFRS 17) Contributing to the compilation of actuarial planning and forecast data as well as commenting on the results Preparation of results analyses, business evaluations and presentations to support the Executive Board and the business and service divisions Regular coordination with internal stakeholders as well as collaboration on interdepartmental projects Actuarial valuations to assess the profitability in the property and casualty area You come equipped with Initial professional...

Let's connect: Steige unbefristet, zum nächstmöglichen Zeitpunkt, in unseren Fachbereich Reinsurance Valuation & Steering, Business Analyses & Planning am Standort Hannover / Deutschland ein als  Business Controller . Darauf kannst du dich freuen Analyse, Plausibilitätsprüfungen und Kommentierung im Bereich der Schaden- und Unfallrückversicherung im Zusammenhang mit der Erstellung der Quartalsabschlüsse (IFRS 17) Mitwirkung bei der Erstellung aktuarieller Planungs- und Forecast-Daten sowie Kommentierung der Ergebnisse Erstellung von Ergebnisanalysen, betriebswirtschaftlichen Bewertungen und Präsentationen zur Unterstützung des Vorstands sowie der Fach- und Servicebereiche Regelmäßige Abstimmung mit internen Stakeholdern sowie Mitarbeit in bereichsübergreifenden Projekten Aktuarielle Bewertungen zur Beurteilung der Rentabilität im Schaden- und Unfallbereich Das bringst du mit Erste Berufserfahrung im Bereich Aktuariat, Controlling oder...

Let's connect: If you want to experience how things are done in the Reinsurance Valuation & Steering, Business Analyses & Planning team at our headquarters in Hannover / Germany, join us on a permanent basis, commencing at the earliest possible date as a  Business Controller .  You can look forward to Analysis, plausibility checks and comments in property and casualty reinsurance  in connection with the preparation of the quarterly financial statements (IFRS 17) Contributing to the compilation of actuarial planning and forecast data as well as commenting on the results Preparation of results analyses, business evaluations and presentations to support the Executive Board and the business and service divisions Regular coordination with internal stakeholders as well as collaboration on interdepartmental projects Actuarial valuations to assess the profitability in the property and casualty area You come equipped with Initial professional...

Let's connect: Steige unbefristet, zum nächstmöglichen Zeitpunkt, in unseren Fachbereich Reinsurance Valuation & Steering, Business Analyses & Planning am Standort Hannover / Deutschland ein als  Business Controller . Darauf kannst du dich freuen Analyse, Plausibilitätsprüfungen und Kommentierung im Bereich der Schaden- und Unfallrückversicherung im Zusammenhang mit der Erstellung der Quartalsabschlüsse (IFRS 17) Mitwirkung bei der Erstellung aktuarieller Planungs- und Forecast-Daten sowie Kommentierung der Ergebnisse Erstellung von Ergebnisanalysen, betriebswirtschaftlichen Bewertungen und Präsentationen zur Unterstützung des Vorstands sowie der Fach- und Servicebereiche Regelmäßige Abstimmung mit internen Stakeholdern sowie Mitarbeit in bereichsübergreifenden Projekten Aktuarielle Bewertungen zur Beurteilung der Rentabilität im Schaden- und Unfallbereich Das bringst du mit Erste Berufserfahrung im Bereich Aktuariat, Controlling oder...

Highly analytical and results-driven  Business Controller  to join our team, supporting the performance of our  dialysis clinic network . This role partners closely with regional and clinic managers to drive efficiency and quality across all operational areas. The Business Controller will also work in close coordination with  Operational Excellence, Finance, Procurement, and Accounting  to ensure alignment on cost control, budget planning, and operational performance. Tasks: Analyze and track clinic-level KPIs: treatment volumes, cost per session, staff efficiency, utilization ratios, and patient outcomes Provide performance dashboards, insights, and reports to operations leadership Collaborate with regional and clinic managers to optimize resource use and standardize performance Support the development of forecasts, budgets, and capacity planning based on clinic activity Monitor labor usage, overtime, and productivity trends at the clinic level Drive efficiency and...

  Wir suchen Unterstützung als Business Controller (m/w/d) (unbefristet, Vollzeit) Schließe dich unserem Team an unserem Standort in St.Gallen an – flexible Arbeitsbedingungen verfügbar   Was dich erwartet: Du führst finanzielle Abweichungsanalysen durch, verstehst die Ergebnisse, identifizierst Profitabilitätstreiber und berätst das Management zu Korrekturmaßnahmen. Du leitest die Budgetierungs-, Forecast- und Nachverfolgungsprozesse in deinem Verantwortungsbereich. Du sorgst für Transparenz und unterstützt das Management, um faktenbasierte Entscheidungen zu treffen und unsere Produkte und Märkte gezielt zu steuern. Du kommunizierst proaktiv und effektiv mit verschiedenen Stakeholdern, diskutierst die Ursachen von Trends, bewertest deren Auswirkungen und schlägst Lösungen oder Optimierungen vor. Du nutzt analytische Tools, um Daten zu analysieren und Probleme zu lösen, mit dem Ziel, Trends zu erkennen und proaktiv zu handeln....

  We are looking for an ambitious Business Controller (m/f/d) (unlimited, fulltime) Join our Controlling team at our location in St. Gallen – flexible working conditions available   What you are expected to do: You conduct financial variance analysis, understand results, identify profitability drivers, communicate and advice management on corrective action You lead budgeting-, forecast- and follow up processes in your area of responsibility You provide transparency and guidance to Management, enabling fact-based decisions and steering of our products and markets Pro-actively and effectively communicating with various stakeholders, discussing the root cause of trends, assessing their impact and proposing solutions or optimizations You use analytical tools to analyse data and solve problems with the end goal of detecting trends and making pro-active decisions You interact and ensure cross-functional teamwork with all relevant...

Now hiring! Business Controller   Houston, TX (Hybrid)   We are looking for a Business Controller to join our Petrochemicals (CP) team in Houston, TX.   Come create chemistry with us!   BASF’s Petrochemical division is the starting point of BASF's petrochemical value creation worldwide, also known as “the heart of the Verbund", representing the world's largest chemical markets. Together, let us keep the heart beating one creative solution at a time!     We are seeking a professional like you to serve as a member of the Industrial Petrochemicals Controlling Team and as such provide input and participate in making key management decisions of the Acrylic Monomers business. In this role, you will support the Head of the North American Acrylic Monomers Business Unit in controlling activities analyzing, reviewing, and reporting financial data. You must create realistic, yet challenging budgets for the business, formulating both operating and...

Du suchst eine Aufgabe, bei der Du nah am Geschäft bist und echten Einfluss auf Zahlen und Entscheidungen hast? In dieser Rolle als Business Controller – Schwerpunkt Auslandsgesellschaften (m/w/d) bist Du zentraler Ansprechpartner für unsere Auslandsgesellschaften – insbesondere Italien – und begleitest sie in allen finanziellen Fragestellungen. Dabei stellst Du korrekte und termingerechte Abschlüsse sicher, unterstützt bei Forecasts und Budgets und hältst den Überblick über CAPEX und Headcount. Mit Deinen Analysen lieferst Du wichtige Entscheidungsgrundlagen für Management und Gruppe und arbeitest eng mit internen wie externen Partnern zusammen. We offer: Urban Group – wir bewegen die KION Welt. Als verlässlicher Logistikpartner innerhalb der KION Group sorgen wir dafür, dass die Bauteile, die die Intralogistik antreiben, genau dort ankommen, wo sie gebraucht werden – pünktlich und zuverlässig. Seit über 60 Jahren liefert unser 550-köpfiges Team nahtlose...

  Zie jij kansen waar anderen alleen cijfers zien? Als Business Controller ben jij niet de boekhouder van het verleden, maar de navigator van de toekomst!     Wij zoeken een Business Controller     Wat ga je doen? Je bent als allround financial dè expert en sparringpartner van het lokale management. Je zorgt voor de bewaking van projecten en draagt zorg voor een tijdige en accurate maandelijkse afsluiting. Als onderdeel van de lokale managementteams zorg je gezamenlijk voor groei en het nemen van de juiste, strategische beslissingen. Je tilt ons naar het volgende level door jouw cijfers (80%) en de daaropvolgende analyses (20%).   Deze rol voer je uit voor Bilfinger Belgie & Nederland. Je bent onderdeel van de Business Unit Specialised Services en werkt daarin samen met andere business controllers aan het verbeteren van de processen en het realizeren van de geformuleerde doelstellingen. De standplaats is Elsloo, maar er wordt ook van je...

  Req ID 82894 | Ostrov, Česká republika, ZF Aftermarket Ostrov s.r.o.    Co bude Vaše náplň práce kontrolora (m/f/d):   kontrola rozpočtu zpracování finančních analýz a analýz odchylek plánování finančních rozpočtů a klíčových ukazatelů pravidelný reporting vedení identifikace a návrhy zlepšení v oblasti nákladové efektivity správa agendy investic   Jaký by měl být Váš profil kontrolora (m/f/d):   vzdělání ekonomického směru aktivní znalost anglického jazyka zkušenosti s finanční analýzou nebo plánováním výhodou dobrou znalost Excelu a analytických nástrojů zkušenost v programu SAP výhodou samostatnost, pečlivost a schopnost práce s daty   Co nabízíme:   5 týdnů dovolené příspěvek na stravování příspěvky na penzijní spoření, jazykové kurzy a odborná školen možnost seberealizace, prostor pro implementaci vlastních nápadů, Váš hlas bude slyšet moderní pracovní prostředí , špičkově vybavené distribuční...

  Our BC LNG, Origination, & US team in Düsseldorf is looking for YOU!       We are Uniper   At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as pro-actively help to shape changes. Interested? Then we will look forward to meeting you!   Your responsibilities   Business Controlling for commodity trading business including long term origination deals comprising related...

  Unser BC LNG, Origination, & US Team in Düsseldorf sucht DICH!     Wir sind Uniper   Wir bei Uniper treiben aktiv die Energiewende voran und sorgen zeitgleich für Versorgungssicherheit. Wir arbeiten als international agierendes Unternehmen in sehr diversen Teams bei größtmöglicher Flexibilität für unsere Mitarbeitenden. Unsere Unternehmenskultur ist geprägt durch Chancengerechtigkeit, Wertschätzung und Respekt. Du hast bei uns die Chance, neue Entwicklungen voranzutreiben, an Lösungen für eine moderne, nachhaltige und zukunftsgerichtete Energieversorgung zu arbeiten und Veränderungsprozesse aktiv mitzugestalten. Interesse? Dann freuen wir uns auf Dich!   Deine Aufgaben   Business Controlling für das Rohstoffhandelsgeschäft, einschließlich langfristiger Origination-Deals, die Planung, Prognosen und Berichterstattung, Leistungsanalyse und Bewertung umfassen. Als Geschäftspartner und Gegenpartei für das...

Req ID 82566 | Pančevo, Serbia, ZF Serbia d.o.o. Pancevo    Business Controller   We are searching for a new colleague in Pančevo!   What can you look forward to as Business Controller:   Product costs calculations, investment planning, preparation of applications, and follow-up reporting, including cash flow prognosis and impacts Improvement of business processes and support of critical business strategies: recognizing deviations (material, scrap, productivity, general budgets) and defining countermeasures Support of all stakeholders within the plant in financial matters: tracking, analyzing, and interpreting figures and business processes Set-up of productivity tracking and close follow-up, especially with production departments Monthly and yearly closing activities, creation of reports, and commenting on deviations (Reporting activities) Budgeting, planning, and reporting  according to the requirements of local GAAP and IFRS   Your...

    Take the next step in your career with us as a Assistant Controller , where you will grow both professionally and personally with a steep learning curve. At our location in Heijen (possibility to work from Venlo or Echt available as well), you will further advance the Finance division and gain firsthand experience in the dynamic world of our international supply chain solutions. Join our team and make sure that our finances are on it. Your expertise in finance will be crucial. How exciting is that?   We’re on it! Are you on it? Our belief is that our company mindset should align with your personal mindset. Let’s see if we are a match. Do you dare to take the initiative , and do you always look for opportunities? Are you willing to commit & deliver to take responsibility for your job? Do you have the constant ambition to go that extra mile for your customers and colleagues? And are you a true team player, as we act as one team, one company ? Four...

    Take the next step in your career with us as a Assistant Controller , where you will grow both professionally and personally with a steep learning curve. At our location in Heijen (possibility to work from Venlo or Echt available as well), you will further advance the Finance division and gain firsthand experience in the dynamic world of our international supply chain solutions. Join our team and make sure that our finances are on it. Your expertise in finance will be crucial. How exciting is that?   We’re on it! Are you on it? Our belief is that our company mindset should align with your personal mindset. Let’s see if we are a match. Do you dare to take the initiative , and do you always look for opportunities? Are you willing to commit & deliver to take responsibility for your job? Do you have the constant ambition to go that extra mile for your customers and colleagues? And are you a true team player, as we act as one team, one company ? Four...

As a Business Controller, you will become part of the Business Control team and support the Business Unit Managers and the Finance Director by providing timely financial and analytical insights. You will contribute to improving operational processes across the Benelux and ensure the accuracy of the financial administration. In this role, you will be responsible for weekly, monthly, and quarterly reporting and play a key role in the commercial and financial management in the Benelux. While each Business Controller has a dedicated area of expertise, this role specifically focuses on supporting the Business Unit Vision Care and Photonics & Optics. At the same time, you will collaborate with your colleagues in Business Control to provide broader support to other business units as needed. We are looking for someone who is eager to learn and adaptable; our field is evolving rapidly. With the rise of AI, the future of automated processes is near. That’s why we seek people who...

  Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.   To strengthen our team in Allentown , we are looking for you as a(n) Business Unit Controller .   The primary responsibility of the Business Unit Controller is to provide strong financial/business leadership, directly supporting two Business Team Leaders in achieving the strategic, operational and financial goals and objectives of the business.  The Controller will support the LNB (Construction Polymers) and LNW (Central America from Mexico to the northern dome of South...